Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2016
Donald F Eslick
1001 Arbor Lake Dr Unit 202
Naples, FL 34110
Individual
Check
$50.00
2
2/4/2016
Frederick E Thompson
19948 Markward Xing
Estero, FL 33928
Individual
Check
$100.00
3
2/19/2016
J. Daniel Sinclair
6840 Dabney St
Fort Myers, FL 33966
Individual
Refund
$-100.00
Total Contributions
$50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/17/2016
Annette Carrasquillo
304 SE 21st Ter
Cape Coral, FL 33990
reimburse
stamps &
stationary
Reimbursements
$60.06
2
2/17/2016
Gulf Coast Humane Society
2010 Arcadia St
Fort Myers, FL 33916
Event Attendee for Cape Coral Shelter
Monetary
$100.00
3
2/27/2016
Annette Carrasquillo
304 SE 24th Ter
Cape Coral, FL 33990
Consultant Fee
Monetary
$1,500.00
Total Expenditures
$1,660.06

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount
1
2/13/2016
A Pack and Send LLC
106 Hancock Bridge Pkwy W
Cape Coral, FL 33991
stamp roll
2016-M2-1
$50.00
2
2/13/2016
Target
1890 NE Pine Island Rd
Cape Coral, FL 33909
stationary
2016-M2-1
$10.06